BOYS AND GIRLS CLUBS OF LONG BEACH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF LONG BEACH (EIN 95-1643977)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202201329349306715
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T15:47:16-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE SUITE 1000 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908024389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF LONG BEACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 5625955945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RODRIGUEZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5625955945 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DON | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT ROSSI JR | PreparerPersonNm |
| PTIN | P00132331 | PTIN |
| Phone | 5624953325 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON RODRIGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,765,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCLUBLB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 177 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,774,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,459,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,831 | PYOtherRevenueAmt |
| CY Other Revenue | $81,805 | CYOtherRevenueAmt |
| PY Total Revenue | $2,911,617 | PYTotalRevenueAmt |
| CY Total Revenue | $3,729,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,665,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,517,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,114,105 | PYOtherExpensesAmt |
| CY Other Expenses | $1,301,063 | CYOtherExpensesAmt |
| PY Total Expenses | $2,779,752 | PYTotalExpensesAmt |
| CY Total Expenses | $2,839,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $131,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $890,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,805,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,392,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $619,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,185,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,102,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOYS & GIRLS CLUBS OF LONG BEACH IS TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY. THE BOYS & GIRLS CLUBS OF LONG BEACH IS COMMITTED TO SERVING LESS ADVANTAGED YOUTH OF THE COMMUNITY BY UTILIZING PROGRAMS AND SERVICES THAT WILL PRESERVE AND ENHANCE THE MORAL, SOCIAL, MENTAL, AND PHYSICAL DEVELOPMENT OF ITS MEMBERSHIP. THE CLUBS HELP YOUTH REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT THROUGH SELF-EMPOWERMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,397,430 | ExpenseAmt |
| Revenue | $176,404 | RevenueAmt |
| Desc | THE BOYS AND GIRLS CLUB OF LONG BEACH'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THE DISADVANTAGED AND UNDERREPRESENTED OF OUR COMMUNITY, TO REALIZE THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. OUR PROGRAMS ARE YOUTH CENTERED, AND OFFER THE YOUNG PEOPLE THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ALTERNATIVES TO DELINQUENT BEHAVIOR. EVERY YEAR WE STRIVE TO ENSURE OUR CLUB MEMBERS ARE ACHIEVING ACADEMIC SUCCESS, ARE LIVING HEALTHY LIFESTYLES AND ARE CIVICALLY ENGAGED. WE DO THIS THROUGH FUN, INNOVATIVE AND AGE APPROPRIATE PROGRAMS. VOLUNTEERS ARE ABLE TO ASSIST IN DELIVERING PROGRAMS IN THE FOLLOWING FIVE AREAS: HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION, THE ARTS, AND CHARACTER AND LEADERSHIP. WE SERVE APPROXIMATELY 5,800 YOUTH ANNUALLY AND VOLUNTEERS HELP US TO ENSURE WE ARE DELIVERING QUALITY PROGRAMS THAT APPEAL TO YOUNG PEOPLE AGES 6-18 YEARS. | Desc |
| Total Program Service Expenses | $2,397,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON RODRIGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5625955945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3635 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN HOLMEN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA BARKER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FERNANDO CHAVEZ | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA KAYSE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ MUNZER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT RENTERIA | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRANT UBA MD | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW BROWNING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BUNNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CARLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT BRYSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE DAMERON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART BULLARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY CHUKUKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS DELHERRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DILDAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DIONNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ESTES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMON HABER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFFI HAFEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN HAMILTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE HARDIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT HERTZOG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT ISRAEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERLA HERNANDEZ LASTRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK S LATIMER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MEEKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MUNZER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA PEREIRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY PEREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEFAN PEROVICH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLYTHE REYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL SHENKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SIMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY TADLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASS TRAUB | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA M FIMBRES | ||||||
| BOARD MEMBER UNTIL 01/2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON RODRIGUEZ | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $213,716 | $0 | $43,404 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $213,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $18,430 | FundraisingAmt |
| Government Grants | $1,293,791 | GovernmentGrantsAmt |
| All Other Contributions | $2,147,229 | AllOtherContributionsAmt |
| Noncash Contributions | $603,305 | NoncashContributionsAmt |
| Total Contributions | $3,459,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $162,330 | $162,330 |
| PROGRAM REVENUE | 900099 | $3,439 | $3,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,974 | TotalRevenueColumnAmt |
| Exclusion | $7,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,963 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,050 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,913 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,913 | TotalRevenueColumnAmt |
| Exclusion | $14,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,302 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,170 | TotalRevenueColumnAmt |
| Exclusion | $71,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,729,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,030 | TotalAmt |
| Program Services | $219,794 | ProgramServicesAmt |
| Management And General | $13,086 | ManagementAndGeneralAmt |
| Fundraising | $22,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,161 | TotalAmt |
| Program Services | $931,782 | ProgramServicesAmt |
| Management And General | $55,477 | ManagementAndGeneralAmt |
| Fundraising | $93,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,006 | TotalAmt |
| Program Services | $8,624 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,950 | TotalAmt |
| Program Services | $68,904 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $6,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,448 | TotalAmt |
| Program Services | $78,813 | ProgramServicesAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,421 | TotalAmt |
| Management And General | $61,421 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Fundraising | $21,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582 | TotalAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,697 | TotalAmt |
| Program Services | $1,044 | ProgramServicesAmt |
| Fundraising | $18,653 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,023 | TotalAmt |
| Program Services | $131,017 | ProgramServicesAmt |
| Management And General | $7,804 | ManagementAndGeneralAmt |
| Fundraising | $13,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,096 | TotalAmt |
| Program Services | $61,273 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $6,175 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,547 | TotalAmt |
| Program Services | $16,846 | ProgramServicesAmt |
| Management And General | $1,003 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $779 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,235 | TotalAmt |
| Program Services | $167,398 | ProgramServicesAmt |
| Management And General | $9,967 | ManagementAndGeneralAmt |
| Fundraising | $16,870 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,477 | TotalAmt |
| Program Services | $42,641 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND SUPPLIES | $501,696 | $501,696 | ||
| REPAIRS & MAINTENANCE | $89,164 | $75,789 | $13,375 | |
| DUES & SUBSCRIPTIONS | $25,611 | $22,073 | $1,314 | $2,224 |
| FOOD & BEVERAGES | $25,159 | $22,248 | $2,723 | $188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,451 | TotalAmt |
| Program Services | $46,709 | ProgramServicesAmt |
| Management And General | $4,294 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839,658 | TotalAmt |
| Program Services | $2,397,430 | ProgramServicesAmt |
| Management And General | $221,586 | ManagementAndGeneralAmt |
| Fundraising | $220,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,102 | BOYAmt |
| EOY | $1,506,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,063 | BOYAmt |
| EOY | $239,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,683 | BOYAmt |
| EOY | $218,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,260 | BOYAmt |
| EOY | $144,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,869,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,873,802 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,384 | BOYAmt |
| EOY | $1,996,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,130 | BOYAmt |
| EOY | $287,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,622 | BOYAmt |
| EOY | $4,392,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,660 | BOYAmt |
| EOY | $134,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $106,971 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,987 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,190 | BOYAmt |
| EOY | $49,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,837 | BOYAmt |
| EOY | $290,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,022 | BOYAmt |
| EOY | $3,572,091 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,763 | BOYAmt |
| EOY | $530,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,785 | BOYAmt |
| EOY | $4,102,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,622 | BOYAmt |
| EOY | $4,392,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $890,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,459,450 | CurrentTaxYearAmt |
| Total | $14,202,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,774,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,459,450 | CurrentTaxYearAmt |
| Total | $14,202,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,202,662 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,974 | CurrentTaxYearAmt |
| Total | $49,251 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,170 | CurrentTaxYearAmt |
| Total | $71,170 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,635 | CurrentTaxYearAmt |
| Total | $57,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,380,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $539,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 28,773. 2019 AMOUNT: $ 17,831. 2020 AMOUNT: $ 10,635. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,763 | BeginningYearBalanceAmt |
| Contributions | $510 | ContributionsAmt |
| Investment Earnings Or Losses | $46,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,020 | OtherExpendituresAmt |
| Administrative Expenses | $3,581 | AdministrativeExpensesAmt |
| End Year Balance | $318,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,613 | BeginningYearBalanceAmt |
| Contributions | $47,730 | ContributionsAmt |
| Investment Earnings Or Losses | $15,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,830 | OtherExpendituresAmt |
| Administrative Expenses | $3,048 | AdministrativeExpensesAmt |
| End Year Balance | $289,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,841 | BeginningYearBalanceAmt |
| Contributions | $37,875 | ContributionsAmt |
| Investment Earnings Or Losses | $14,326 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,429 | AdministrativeExpensesAmt |
| End Year Balance | $237,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,137 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,260 | OtherExpendituresAmt |
| Administrative Expenses | $1,910 | AdministrativeExpensesAmt |
| End Year Balance | $187,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,167 | BeginningYearBalanceAmt |
| Contributions | $29,489 | ContributionsAmt |
| Investment Earnings Or Losses | $9,036 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,555 | AdministrativeExpensesAmt |
| End Year Balance | $160,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55290 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,865 | OtherCostOrOtherBasisAmt |
| Book Value | $287,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,630,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,977,359 | DepreciationAmt |
| Book Value | $1,653,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,520 | DepreciationAmt |
| Book Value | $54,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,923 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,996,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $49,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,749,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,200 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,723,440 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,582 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,889 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,471 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,729,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,833,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,833,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,582 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,889 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,471 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,839,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO CONTRIBUTE TO THE YOUTH OF THE YEAR SCHOLARSHIPS AND ATHLETIC PROGRAMS |
| PART X, LINE 2: | THE CLUB IS A NOT-FOR-PROFIT CORPORATION THAT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CLUB DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE CLUB ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS INCOME TAX RETURNS. THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE NOT MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE CLUB DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 HARVARD AVENUE | AddressLine1Txt |
| City | CLAREMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $619,550 | GrossReceiptsAmt |
| Retained By Contractor | $21,000 | RetainedByContractorAmt |
| Net To Organization | $598,550 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $619,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $598,550 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTH OF THE YEAR | Event1Nm |
| Gross Receipts Event1 | $112,732 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,302 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $865 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,267 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Total | $112,732 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,302 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,170 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON RODRIGUEZ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $185,366 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,550 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,800 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,404 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,120 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORTS EQUIPMENT | 16 | $167,123 | |
| Yes (X) | SCHOOL SUPPLIES | 30 | $67,911 | FMV |
| Yes (X) | CLEANING SUPPLIES | 8 | $61,776 | |
| Yes (X) | TOYS | 8 | $39,211 | |
| Yes (X) | OTHER | 10 | $17,281 | FMV |
| Yes (X) | GIFT CARDS | 4 | $738 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS PRESENT ABOVE REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DURING THE MONTHLY BOARD MEETING, THE ORGANIZATION'S AUDIT COMMITTEE, FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS OF BOYS & GIRLS CLUBS OF LONG BEACH ASSIGNS TO THE AUDIT COMMITTEE THE FOLLOWING DUTIES AND RESPONSIBILITIES IN THE AREA OF CONFLICT OF INTEREST AND ETHICS: 1. TO IMPLEMENT THE LONG-STANDING POLICY OF BOYS & GIRLS CLUBS OF LONG BEACH: THAT THE BOARD MEMBERS AND OTHER EMPLOYEES OF THE ORGANIZATION SHOULD AVOID ANY SITUATION WHICH DOES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH; AND THAT IT IS IN THE BEST INTEREST OF BOYS & GIRLS CLUBS OF LONG BEACH, THAT CONTINUING EFFORTS BE MADE TO DETERMINE WHETHER ANY SUCH CONFLICTS OF INTEREST DO NOW, OR MIGHT IN THE FUTURE, EXIST; AND, IF SO, TO SEE THAT THE CONFLICTS ARE ELIMINATED AND/OR THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH ARE PROPERLY PROTECTED; AND THAT ALL BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BE ALERT AND DILIGENT TO AVOID SITUATIONS OR TRANSACTIONS INVOLVING CONFLICTS OF INTEREST, AND WHERE SUCH CONFLICTS OF INTEREST DO EXIST, TO REPORT THE SAME TO BOYS & GIRLS CLUBS OF LONG BEACH TO THE END THAT THE INTERESTS OF BOYS & GIRLS CLUBS OF LONG BEACH MAY BE PROPERLY PROTECTED; AND THAT SUCH BOARD MEMBERS AND OTHER EMPLOYEES OF BOYS & GIRLS CLUBS OF LONG BEACH SHOULD BEAR IN MIND THAT COUNSEL HAS ADVISED THE BOARD THAT A "CONFLICT OF INTEREST" MIGHT EXIST IN ANY SITUATION IN WHICH THE INDIVIDUAL MAY BE IN A POSITION TO USE THIS POSITION WITH THE BOYS & GIRLS CLUBS OF LONG BEACH FOR PERSONAL GAIN TO THE POSSIBLE DETRIMENT OF BOYS & GIRLS CLUBS OF LONG BEACH, WHETHER OR NOT DETRIMENT TO BOYS & GIRLS CLUB OF LONG BEACH ACTUALLY RESULTS. 2. TO CAUSE THE PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH, AT LEAST ANNUALLY, TO TRANSMIT TO ALL BOARD MEMBERS AND SUCH OTHER EMPLOYEES AS MAY BE DESIGNATED BY THE CHIEF VOLUNTEER OFFICER, A LETTER WHICH SHALL CONFORM IN ALL RESPECTS TO THE INTENT OF THIS RESOLUTION, INQUIRING WHETHER ANY SUCH BOARD MEMBERS, OFFICERS OR OTHER EMPLOYEES ARE INVOLVED IN CONFLICT OF INTEREST SITUATIONS OF TRANSACTIONS; 3. TO CAUSE ALL SUCH BOARD MEMBERS, AND OTHER EMPLOYEES PROMPTLY TO REPORT TO THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH ANY SITUATION PRESENTLY EXISTING, OR WHICH SHALL IN THE FUTURE EXIST, WHICH MIGHT INVOLVE A CONFLICT OF INTEREST AS ABOVE DEFINED; AND TO CAUSE THE CHIEF PROFESSIONAL OFFICER OF BOYS & GIRLS CLUBS OF LONG BEACH PROMPTLY TO TRANSMIT ALL SUCH REPORTS TO THE AUDIT COMMITTEE WHICH COMMITTEE SHALL REVIEW AND ACT ON ANY SUCH CONFLICT OF INTEREST WHICH MAY BE REPORTED TO IT, AND IN ANY CASE WHICH SHALL BE DEEMED APPROPRIATE BY THE COMMITTEE, REPORT THE LETTER TO THE BOARD WHICH WILL REVIEW SUCH REPORT AND VOTE ON THE ACTION THAT SHOULD BE TAKEN IN THE ABSENCE OF ANY BOARD MEMBER WHO MAY BE IMPLICATED IN SUCH ALLEGED CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIAL IS BASED ON BOYS & GIRLS CLUBS OF AMERICA NATIONAL SALARY TABLE, THE REGIONAL MANAGER WILL REVIEW THE SALARY COMPARABILITY AND THE PRESIDENT OF THE BOARD WILL REVIEW AND APPROVE THE SAID COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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